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Tax & Global
Discussion List
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding… -
How can we configure different taxes for each State, for a specific item (not all the category).Summary: We need to configure different taxes for each STATE for a specific ITEM, how can we do it? Content (please ensure you mask any confidential information): For ex…
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Withholding Tax Stopped calculating after tax rule is created and end datedSummary: I did configuration of withholding tax and it was working fine. Customer raised a requirement that few lines on an AP invoice should not have withholding tax to…
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Generate SAF-T Data Extract - Need to change CSV output Delimiter from Pipe(|) to tiled char ~Summary: Process name : "Generate SAF-T Data Extract" Output of this Oracle standard report has CSV output delimiter Pipe(|) Would like to know if there is anyway to cha…
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Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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India GST Configuration DocumentSummary: Requiring step by step complete document of India GST Configuration including Tax rules Content (please ensure you mask any confidential information): Version (…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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Tax code on GL_JE_LINESSummary: How can we get Tax code on GL_JE_LINES? If there is any setup (Tax or SLA) that will bring in the tax information to GL_JE_LINES, please advise. Content (please…
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Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio…
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For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …
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How to fetch GST number automatically based on supplier selected on AP invoiceSummary: We need auto GST number i. e (First party Tax registration number in header level accounting tab) should fetch on Payables invoice. do you have such functionali…
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extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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VAT amount of PO is different of that of invoice due to VAT changeSummary: VAT amount of PO is different of that of invoice due to VAT change Content (please ensure you mask any confidential information): Scenario; PO is at VAT 12% . D…
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
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Can we create Credit Memo from RMA without tax with reference to Original Sales order with TaxSummary: Can we create Credit Memo from RMA without tax with reference to Original Sales order with Tax Content (please ensure you mask any confidential information): We…
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Can we add Tax code in Sales order level or change existing tax code at Sales order levelSummary: Can we add Tax code in Sales order level or change existing tax code at Sales order level ? Content (please ensure you mask any confidential information): We ar…
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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Impacts on changing state codes for India in Oracle Cloud FinancialsHi Everyone, We are trying to understand impacts on changing the two letter state codes in "Manage Address" for India. For example, changing the state code of Telangana …
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Can you specify a fixed tax amount on all Receivables Invoices on Oracle Fusion Cloud Applications?Summary: Content (please ensure you mask any confidential information): A fixed amount of Stamp Duty needs to be stipulated on all Invoices. How do I get around not usin…
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…
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Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
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Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountSummary: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice Amount Content (please ensure you mask any confidential information): We n…
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API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…
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Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…